📑Adquisición de materiales de ferretería para la DNB.
Procurement process summary
This process is to purchase Adquisición de materiales de ferretería para la DNB.
This contract was awarded by 🇺🇾 Dirección Nacional de Bomberos for an amount of UYU 600 to 1 supplier. It was published on 2025-09-02 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Bomberos Buying unitnot reported Publication date2025-09-02 Contest statusnot reported DescriptionCompra Directa 286/2025Awards
This award was granted to VALERIA ROVATI SAS by Dirección Nacional de Bomberos for an amount of UYU 600. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-08-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 VALERIA ROVATI SAS | UYU 600 | 2025-08-28 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Bomberos to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberUY_ocds-yfs5dr-1269670-R220096950010Publication date2025-09-02Contract datenot reportedAward date2025-08-28Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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